| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 139 | Other Cert Temp Compensation | $743.00 |
| 2212 | Instruction and Curriculum Development Services | 149 | Other Non-Certified Temporary Compensation | $5,975.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $10,150.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $654.23 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $153.01 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $370.46 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $86.65 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $767.15 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $907.36 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,125.94 |
| 2212 | Instruction and Curriculum Development Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $419.00 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $567.64 |
| 2212 | Instruction and Curriculum Development Services | 271 | Unemployment Compensation - Certified Personnel | $0.01 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $42.84 |
| 2212 | Instruction and Curriculum Development Services | 283 | Workers' Compensation - Noncertified Personnel | $23.49 |
| 2213 | Instructional Staff Training Services | 120 | Regular Noncertified Salaries | $18,687.48 |
| 2213 | Instructional Staff Training Services | 139 | Other Cert Temp Compensation | $4,250.00 |
| 2213 | Instructional Staff Training Services | 143 | SALARY-NO RETIREMENT | $34.32 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $42,500.00 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $16,500.00 |
| 2213 | Instructional Staff Training Services | 223 | Health and Accident Insurance - Noncertified Personnel | $4,481.96 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,898.50 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $677.88 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,162.27 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $505.67 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $22.58 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,637.81 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,675.93 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,814.99 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,482.84 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $177.66 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $138.34 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $18,350.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $13,950.03 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $540.00 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $3,711.96 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $2,070.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $2,904.40 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $15,225.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $30,866.90 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $90.00 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $304.29 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $8,045.56 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $17,571.68 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $925.61 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $216.40 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,918.31 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $448.65 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,672.52 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,254.91 |
| 2220 | Library/Media Services | 271 | Unemployment Compensation - Certified Personnel | $2.47 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $60.23 |
| 2220 | Library/Media Services | 281 | Unemployment Compensation - Noncertified Personnel | $5.05 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $122.55 |
| 2220 | Library/Media Services | 619 | General Supplies | $472.28 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $3,890.40 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $2,893.76 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $4,127.38 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $3,605.00 |
| 2240 | Academic Student Assessment | 810 | Dues and Fees | $5,500.00 |
| | | | Total: | $274,379.35 |